Abbreviated Company Accounts - CASTLE GLASS & WINDOWS LIMITED

CASTLE GLASS & WINDOWS LIMITED - Company Information

05729175 CASTLE GLASS & WINDOWS LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05729175 2013-10-01 2014-09-30 05729175 2014-09-30 05729175 2013-09-30 05729175 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05729175 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2013-10-01 2014-09-30 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:Director3 2013-09-30 iso4217:GBP shares

Registered Number 05729175

CASTLE GLASS & WINDOWS LIMITED

Abbreviated Accounts

30 September 2014

CASTLE GLASS & WINDOWS LIMITED Registered Number 05729175

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	16,189	21,342
		16,189	21,342
Current assets
Debtors		138,239	109,187
Cash at bank and in hand		80,694	20,679
		218,933	129,866
Creditors: amounts falling due within one year		(114,523)	(74,737)
Net current assets (liabilities)		104,410	55,129
Total assets less current liabilities		120,599	76,471
Total net assets (liabilities)		120,599	76,471
Capital and reserves
Called up share capital		2	2
Profit and loss account		120,597	76,469
Shareholders' funds		120,599	76,471

For the year ending 30 September 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2015

And signed on their behalf by:
G Castle, Director

CASTLE GLASS & WINDOWS LIMITED Registered Number 05729175

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of goods excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at rates sufficient to write off each asset over its estimated useful life

2Tangible fixed assets

	£
Cost
At 1 October 2013	58,086
Additions	239
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	58,325
Depreciation
At 1 October 2013	36,744
Charge for the year	5,392
On disposals	-
At 30 September 2014	42,136
Net book values
At 30 September 2014	16,189
At 30 September 2013	21,342

3Transactions with directors

Name of director receiving advance or credit:	B Castle
Description of the transaction:	had the following advances during the period
Balance at 1 October 2013:	£ 15,910
Advances or credits made:	£ 9,663
Advances or credits repaid:	-
Balance at 30 September 2014:	£ 25,573